XML 21 R48.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Investments in Privately-held Companies, Minority Investment Entities (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
AXT, Inc [Member] |  |  |
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract] |  |  |
Net Revenue | $ 47,824,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | $ 41,257,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | $ 32,858,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
Gross profit | 21,436,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 13,836,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 11,057,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
Operating income | 9,046,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 8,174,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 6,310,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
Net income | 6,765,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 6,315,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | 5,665,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember
Equity Method Investments [Member] |  |  |
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract] |  |  |
Net income | 569,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember | 270,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember | 379,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember
Summarized balance sheet information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract] |  |  |
Current assets | 31,482,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember | 22,139,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember |
Noncurrent assets | 39,275,000 axti_EquityMethodInvestmentSummarizedFinancialInformationOtherAssets / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember | 38,941,000 axti_EquityMethodInvestmentSummarizedFinancialInformationOtherAssets / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember |
Current liabilities | 19,923,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember | 15,289,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember |
Noncurrent liabilities | 169,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember | 2,296,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities / us-gaap_StatementEquityComponentsAxis = us-gaap_EquityMethodInvestmentsMember |
Minority Investment Entities [Member] |  |  |
Summarized income information of all the minority investment entities that are not consolidated and accounted for under the equity method [Abstract] |  |  |
Net Revenue | 11,887,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 10,240,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 8,091,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember
Gross profit | 5,340,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 3,328,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 2,643,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember
Operating income | 2,059,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 1,820,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 1,409,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember
Net income | 1,528,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 1,377,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 1,281,000 us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember
Minority investment entities |  |  |
Dividends received | 325,000 us-gaap_EquityMethodInvestmentDividendsOrDistributions / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 396,000 us-gaap_EquityMethodInvestmentDividendsOrDistributions / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | 277,000 us-gaap_EquityMethodInvestmentDividendsOrDistributions / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember
Undistributed retained earnings | $ 6,500,000 us-gaap_UndistributedEarnings / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember | $ 5,300,000 us-gaap_UndistributedEarnings / us-gaap_StatementEquityComponentsAxis = us-gaap_AffiliatedEntityMember |

X
- Definition The amount of other assets reported by an equity method investment of the entity. + References No definition available. + Details
Name: | axti_EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
Namespace Prefix: | axti_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Article 5 + Details
Name: | us-gaap_EquityMethodInvestmentDividendsOrDistributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of current assets reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33912-111571 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph bb -Article 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph g -Subparagraph 1, 2 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph w -Article 1 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current liabilities reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33912-111571 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph bb -Article 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph g -Subparagraph 1, 2 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph w -Article 1 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of gross profit (loss) reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33912-111571 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph bb -Article 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph g -Subparagraph 1, 2 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph w -Article 1 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of income (loss) from continuing operations before extraordinary items reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph bb -Article 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph g -Subparagraph 1, 2 -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph w -Article 1 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationIncomeStatementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of liabilities reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33912-111571 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph bb -Article 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph g -Subparagraph 1, 2 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph w -Article 1 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of net income (loss) reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33912-111571 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6957238&loc=d3e14064-108612 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph bb -Article 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph g -Subparagraph 1, 2 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph w -Article 1 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. + References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780133-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60A -URI http://asc.fasb.org/extlink&oid=7655603&loc=SL5780132-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2740-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 66 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2814-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 65 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2793-109256 + Details
Name: | us-gaap_UndistributedEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AffiliatedEntityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_EquityMethodInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_ParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |